Property, Plant & Equipment
2,685 GBP2025-03-31
2,008 GBP2024-03-31
Debtors
181,880 GBP2025-03-31
136,099 GBP2024-03-31
Cash at bank and in hand
27,831 GBP2025-03-31
77,314 GBP2024-03-31
Current Assets
355,253 GBP2025-03-31
401,924 GBP2024-03-31
Net Current Assets/Liabilities
148,765 GBP2025-03-31
196,860 GBP2024-03-31
Total Assets Less Current Liabilities
151,450 GBP2025-03-31
198,868 GBP2024-03-31
Net Assets/Liabilities
144,432 GBP2025-03-31
181,516 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
144,428 GBP2025-03-31
181,512 GBP2024-03-31
Equity
144,432 GBP2025-03-31
181,516 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,091 GBP2025-03-31
31,741 GBP2024-03-31
Motor vehicles
69,680 GBP2025-03-31
69,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,771 GBP2025-03-31
101,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,406 GBP2025-03-31
29,733 GBP2024-03-31
Motor vehicles
69,680 GBP2025-03-31
69,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,086 GBP2025-03-31
99,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,673 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,685 GBP2025-03-31
2,008 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
169,562 GBP2025-03-31
116,211 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,318 GBP2025-03-31
19,888 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
181,880 GBP2025-03-31
136,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2025-03-31
10,077 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,246 GBP2025-03-31
97,588 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,299 GBP2025-03-31
35,480 GBP2024-03-31
Other Creditors
Current
60,611 GBP2025-03-31
61,919 GBP2024-03-31
Creditors
Current
206,488 GBP2025-03-31
205,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,018 GBP2025-03-31
17,352 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31